Review vendor invoices and enter emailed or paper invoices on a vendor’s behalf. Part of VIP Cohort 3, documented in the October 19–20, 2026 build. Access depends on the carrier’s invitation and enabled features.
Claims Command → Vendors → Vendor invoices on a vendor’s behalf uses the same four-step wizard. Select the vendor; the invoice is marked as entered by the carrier.
Invoice Operations → Vendor invoices receives both vendor-submitted and carrier-entered invoices. A manager accepts, reduces or waives each finding with a reason, then changes the status.
The queue records what was approved. It does not pay the vendor.
Coordinate approved settlement steps, records, and handoffs without implying payment approval, funding, or completion.
Give teams a clear view of invoice status, review state, and recorded payment events across connected work.
Review recorded receivables, invoice states, and scenarios that inform cash-flow conversations without financial guarantees.
Review vendor invoices and enter emailed or paper invoices on a vendor’s behalf.